| Organisation Chain |
PWD - CE AND AS||ACE - BHARATPUR||SE-BHARATPUR||EE-BHARATPUR-I |
| Tender Reference Number |
Nit No 03/2026-27 EE PWD DIV NADBAI |
| Tender ID |
2026_CEPWD_570067_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
All Required document as per tender Doc and Nit Etc. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
AS PER NIT AND TENDER DOCUMENT |
Fee Payable At |
AS PER NIT AND TENDER DOCUMENT |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,48,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
AS PER NIT AND TENDER DOCUMENT |
EMD Payable At |
AS PER NIT AND TENDER DOCUMENT |
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| Title |
2.Rate Contract of Repair Various Road under Sub Div. Nadbai Div. Nadbai |
| Work Description |
2.Rate Contract of Repair Various Road under Sub Div. Nadbai Div. Nadbai |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
74,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
270 |
| Location |
AS PER NIT AND TENDER DOCUMENT |
Pincode |
321602 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AS PER NIT AND TENDER DOCUMENT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jun-2026 09:00 AM |
Bid Opening Date |
29-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
22-Jun-2026 09:00 AM |
Document Download / Sale End Date |
25-Jun-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jun-2026 09:00 AM |
Bid Submission End Date |
25-Jun-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
con02.pdf
|
CONDITION |
676.90 |
| 2 |
BOQ |
BOQ_1014410.xls
|
BOQ |
240.00 |
| 3 |
Tender Documents |
nit03All.pdf
|
Corrigendum DDO CODE/OFFICE ID- 18705 |
5328.44 |
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| Name |
AS PER NIT AND TENDER DOCUMENT |
| Address |
AS PER NIT AND TENDER DOCUMENT |
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